Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,559 | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 9,900 | 04/09/2018 | FFC/2018-19/C/14 | 10,000 | ||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | 17/09/2018 | FFC/2018-19/C/9 | 3,800 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,800 | 27/09/2018 | FFC/2018-19/C/15 | 22,525 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | 27/09/2018 | FFC/2018-19/C/16 | 27,850 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 113,157 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 92,062 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:00 PM. |